Finance Agency Jobs in August, 2020

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Responsibilities

  • Audit employee expense reports.
  • Generate client and intercompany billings and make necessary changes before go-live billing.
  • Review and input journal entries to record revenue for in-house production studios.
  • Input vendor invoices after ensuring proper approval.
  • Match vendor payments with their original invoices and ensure compliance with terms of payment.
  • File vendor invoices and employee expense reports.
  • Interact with system support help desk in resolving billing and payable issues as necessary.
  • Provide supporting documentation during audits.
  • Assist with other projects as assigned.

Requirements

  • 1 to 2 years of work experience in a similar role required.
  • Solid understanding of accounting principles required.
  • Experience in Microsoft Office with intermediate-level proficiency in Excel required.
  • Experience processing a high volume of work preferred.
  • Ability to prioritize tasks and meet deadlines.
  • An energetic, flexible and reliable team player.
  • Exceptional attention to detail.
  • Excellent written and oral communication skills.


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